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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2022/06 2021/06 2020/06
Turnover 336,646 Less Arrow 169,372 Less Arrow 131,638
Financial expenses 165 More Arrow 229 Equal arrow 229
Earnings before taxes 7,980 Less Arrow 2,630 Less Arrow 1,429
EBITDA 8,982 Less Arrow 3,537 Less Arrow 2,128
Total assets 56,778 Less Arrow 30,195 Less Arrow 18,020
Current assets 52,045 Less Arrow 25,373 Less Arrow 14,766
Current liabilities 42,227 Less Arrow 19,618 Less Arrow 10,013
Equity capital 10,699 Less Arrow 5,006 Less Arrow 2,953
- share capital 70 More Arrow 73 Less Arrow 71
Employees (average) 10 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 18.8% Less Arrow 16.6% Less Arrow 16.4%
Turnover per employee 33,665 Less Arrow 14,114 Less Arrow 13,164
Profit as a percentage of turnover 2.4% Less Arrow 1.6% Less Arrow 1.1%
Return on assets (ROA) 14.3% Less Arrow 9.5% Less Arrow 9.2%
Current ratio 123.3% More Arrow 129.3% More Arrow 147.5%
Return on equity (ROE) 74.6% Less Arrow 52.5% Less Arrow 48.4%
Change turnover 176,008 Less Arrow 33,412 Less Arrow 31,786
Change turnover % 110% Less Arrow 25% More Arrow 32%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.